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| author | alt-odoo <alt@odoo.com> | 2021-02-23 21:37:22 +0000 |
|---|---|---|
| committer | alt-odoo <alt@odoo.com> | 2021-02-24 13:01:03 +0000 |
| commit | 612f453a7424c582ba0f581b241d9a41f8908e2c (patch) | |
| tree | 8122843ff31544a88e55940017b49f4d43a29442 /doc/reference/javascript_reference.rst | |
| parent | c068fe01455f280fd1bd4d3ed29823e3136306d5 (diff) | |
[FIX] account: wrong sequence number reset for refund type moves
In case a yearly sequence is set for out_invoice/in_invoice types and if we set
a monthly sequence on the corresponding out_refund/in_refund type, we will not be
able to validate the refund the next month as it will be wrongly identified as a
yearly sequence. We should include the move type when retrieving the last
sequence name instead.
Diffstat (limited to 'doc/reference/javascript_reference.rst')
0 files changed, 0 insertions, 0 deletions